Financial Analyst - Pro Administration (PA15)

Job No: PA15
Location: Surrey

Financial Analyst - Pro Administration Services 

Come join the Pro Administration Team in Surrey, BC as a Financial Analyst with educational funding opportunities & the chance to grow your skills as an Accounting Professional!

Job Summary:

Reporting to the Financial Controller, the Financial Analyst will analyze company financials to facilitate senior management decisions, assist with budget creation & management, run various financial reports, manage systems & assist with work in the Financial Department as needed.

Financial Analyst Must Haves:

  • Completion of a recognized professional accounting designation,
  • 5 or more years post qualification experience in an accounting dominant role,
  • Strong grasp of International Financial Reporting Standards (IFRS),
  • Experience with external audits & auditors,
  • Proficiency in Great Planes,
  • Strong English communication skills – both written & verbal,
  • Experience with analytics & strong analytical skills.

Financial Analyst Nice to Haves:

  • CPA Certified individuals will receive preference.

What Pro Admin will Offer you:

  • A competitive salary.
  • Paid vacation and sick entitlement, as we believe in employees’ well being.
  • A benefits package that includes Extended Health & Dental Care (Chiropractor, Physiotherapy, Massage Therapy, etc), Life Insurance, Employee Assistance Program and Out of Country Emergency Care.
  • Educational opportunities where we will fund your education, if approved, to help advance your career with us.
  • A fun environment with company events and activities. We celebrate site anniversaries, years of service, professional appreciations, staff appreciation events and an annual Holiday party.

 

Financial Analyst Role & Responsibilities:

  • Generates monthly income statements and analyzes such results,
  • Main liaison with external auditor to provide all year end documentation required,
  • Verify month end variance reports, communicate findings with Operations team(s) & provide reports to Health Authorities/Clients,
  • Oversee financial month end close procedures, including bank reconciliation, balance sheet accounts reconciliation, management of accounts receivable & accounts payable,
  • Coordinate with payroll department for any payroll related reconciliation needed, including payroll clearing, RRSPs, union dues, vacations, sick leave, etc.,
  • Participate in payroll GL mapping with ADP,
  • Create internal budget for operations & modify related workbooks,
  • Track contracts for renewal purposes & proposes increases before anniversaries,
  • Assist Financial Controlled for any related financial tasks.
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